Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2020 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,650 |
Particulars |
bilacha bharna kela
novkar pagar dila
ghankachra
zerox babat dile- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2020
|
|
1,470 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :18/03/2020
|
|
2,510 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :18/03/2020
|
|
1,220 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :18/03/2020
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/03/2020
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :18/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :18/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :18/03/2020
|
|
14,950 |
Letter/Advice
|
Account Type:Bank
Account No.:10302
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :18/03/2020
|
|
4,000 |